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Sr Financial Analyst

Ossian, IN United States

Description:

Position Summary:

This position is within the Corporate Finance organization and will be involved with various market / customer sales analysis, sales forecasting / budget process and will be working with divisional commercial / finance teams.

Responsibilities of Position:

  1. Tracks customer pricing actuals vs. budget, pricing approvals and develops pricing initiatives with commercial team
  2. Prepares monthly reports for management that would summarize key financial metrics – Corporate and Divisional analysis looking at actual/forecast variances to prior year and budget. Performs detailed analysis on specific accounts / sites as required
  3. Prepares materials for Board Meetings and external presentations ensuring accuracy and timeliness
  4. Income Statement, Balance Sheet and Cash Flow analysis and financial modeling
  5. Preparation of budget presentation materials and related analysis
  6. Develops customer sales and market volume analysis as required
  7. Supports quarterly sales forecast process mix analysis
  8. Performs related duties and special projects as assigned.
  9. Assures integrity of information provided and performance measurements that are consistent and meaningful to senior management.
  10. Relies on experience and judgment to plan and accomplish goals.

Skill Requirements:

  1. Knowledgeable with a variety of finance concepts, practices and procedures.
  2. Ability to adapt to changing business needs and perform tasks given tight deadlines.
  3. Strong leadership, analytical skills and organizational skills. Self-directed with a high degree of self- motivation and attention to detail.
  4. Proficient computer skills and abilities with Microsoft Office products (Outlook, Excel, PowerPoint, etc).
  5. Excellent written and verbal communications skills.

Licensing or Special Certification Requirements:

  1. Valid driver’s license.

Physical Requirements:

  1. Ability to work at a personal computer for extended periods of time.

Working Conditions:

  1. Occasionally lifts and carries up to 25 pounds.
  2. Some of work time is spent standing, walking, lifting and bending.
  3. Works within an automotive components manufacturing office setting and may be exposed to heat, cold and fumes/chemicals.

Education:

Bachelor’s / Master’s degree in Accounting or Finance and 4-6 years of experience in related field.

Job Application

Job Application